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<br />CITY OF PARIS <br />WATER AND WASTEWATER COST OF SERVICE STUDY <br />FY 2001 ACTUALS <br /> <br />Account Description <br /> <br />Allocated to <br />Wastewater <br /> <br />Water Production <br /> <br />Personnel Costs <br />Salaries & Wages <br />Social Security <br />TMRS & Pension <br />Employee Hospitalization Ins <br />Worker's Compensation Ins <br />Unemployment Compensation <br />Overtime <br />Stability Pay <br /> <br />SUBTOTAL <br /> <br />~ <br />Office Supplies <br />Postage <br />Food <br />Wearing Apparel <br />Motor Vehictes. Gasoline <br />Motor Vehicles. Oil & Lubricant <br />MotorVehicles-Tires <br />Motor Vehicles - Batteries <br />Minor Apparatus <br />Laundry Cleaning Ele <br />Chemical Medical Ele <br />Mechanical <br />Botanical Seeds Etc <br />Other Supplies <br />Photographic Supplies <br />Furniture & Fi",ures - Minor <br /> <br />SUBTOTAL <br /> <br />Contractual <br />Communications - Telephone <br />Car Allowance <br />Insurance & Bonds <br />Court Cost - Special Service Fees <br />Travel Expenses <br />Publications <br />Utilities. Electricity <br />Freight & Express <br />Miscellaneous <br />Associations <br />Utilities - Water & Gas <br />Training-Tuition <br />Building Rental & Maintenance <br />Testing, Analysis <br /> <br />SUBTOTAL <br /> <br />Page 4 of 14 <br /> <br />FY 200/ Actua/, <br /> <br />Allocated to <br />Water <br /> <br />454.528 454.528 <br />36.88/ 36.881 <br />45.0/4 45.014 <br />6/.275 61,275 <br />/2.480 12,480 <br />23.0/5 23.015 <br />4.554 4.554 <br />637.745 637.745 <br />5.895 5,895 <br />3.392 3.392 <br />300 300 <br />5.94/ 5.941 <br />4.946 4,946 <br />598 598 <br />/.772 1.772 <br />205 205 <br />3./0/ 3.101 <br />/.958 1,958 <br />354.993 354.993 <br />/83 183 <br />/58 158 <br />99 99 <br />383.54/ 383.541 <br />/1./35 11.135 <br />29.395 29.395 <br />3.026 3.026 <br />389 389 <br />49.876 49,876 <br />/26 126 <br />/3.4/9 13.419 <br />3./17 3,117 <br />673 673 <br />3.446 3,446 <br />6.688 6.688 <br />/2/.289 121.289 <br />